Bill of Lading Number
4074715
Shipment Date
2023-04-25
Filing Date
2023-04-25
Consignee
Valentech Pharma Colombia S.A.S.
Consignee (Original Format)
VALENTECH PHARMA COLOMBIA S.A.S.
CR 7 77 07 OF 801
NIT ID (Original Format)
900677118
Consignee Class
02
Consignee Province
11
Shipper
Valentech International Llc
Shipper (Original Format)
VALENTECH INTERNATIONAL LLC
396 ALHAMBRA CIRCLE STE 900 CORAL G
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
643585990597
Industry - GICS
[#<GicsCode id: 29, gics_code: "35202010", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:30", description: "Pharmaceuticals">]
HS Code
3004902900
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXX XXXX XX XXXXXXXXXX XXXXXXXX
Item Quantity
3.3
Item Quantity Unit
KG
Gross Weight (kg)
5.39
Net Weight (kg)
3.3
Value of Goods, CIF (USD)
$155,080
Value of Goods, FOB (USD)
$154,957
Freight Cost
60.16
Freight Value
122.62
Insurance Cost
60.16
Acceptance Date
2023-04-25
Acceptance Number
32023000554434
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
303672
Customs Agent
30
Customs Code
C230
Customs Declaration
3
Customs Value
155079.82
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
409945101
Document Type
R
Exchange Rate
4535.78
Flag Code
249
Identification Formula
32023000554434.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-11
Invoice Number
10367
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
50018158.000000
Municipality
11001.0
Number Packages
32
Other Costs
2.3
Packaging Code
YY
Payment Date
2023-04-13
Payment Form
5
Preprinted Number
32023000554434
Subheadings
1
Tariff Base
703407946
User Type
23
Value Added Tax Base
703407946
Verification Number
9